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20170112160412CHASE 0 JI Morgan LEE WOODWARD, M2360-00 HUNTSVILLE XX -03579447 1212 AVE M HUNTSVILLE, TX 773404608 USA Accounting Code Detail Posting Date: 12/06/2016 - 01/05/2017 Run Date: 01/12/2017 Report ID: sd10020 PastIng nate _ Tranaac8on Gate 12/06/2016 12/05/2016 Description TARGET 00025338HUNTSVILLE,TX -77340 Expense Amount 18.84 Expense Description Punch Accounting Codes Fund: 101 DMslon: 112 Expense Code: Vendor Number. 10341 Invoice Number. Punch P.O. Number. Project 8 -Fund: Project#-DMslon: Project 8 -Expense Code: Disputed: _ _ _ MCC GL Code; Account GL Code: 12/15/2016 12/14/2016 TOWN AND COUNTRY CLEANHUN1 SVILLE,1 X -77340 Expense Description Table linen Accounting Codes Fund: 101 Division: 112 Expense Code: Vendor Number: 10358 Invoice Number. T&C P.O. Number. Project 8 -Fund: Project #-DMslon: Project 8 -Expense Code: Dlspuled;_ _ MCC GL Code: Account GL Cede: 12/16/2016 12/16/2016 SCHLOT2SI<VS 2677 ONLI HUNTSVIt.LE,TX -35342 Expense Description CC Dinner Accounting Codes Fund: 101 DMslon: 114 Expense Code: Vendor Number. 10341 Invoice Number. Schlotz P.O. Number. Project# -Fund: Project#-DMslon: Project 8 -Expense Code: Disputed: MCC GL Code: _ _ _ Account GL Code: 12/20/2016 12115/2016 SO 'FRESH DONUTSHUNTSVILLE,TX-71340 Expense Description Donut Drop 2 Accounting Codes Fund: 101 DMslon: 114 Expense Code: Vendor Number. 10341 Invoice Number. DD2 P.O. Number. Project# -Fund: Project#-DMslon: Project It -Expense Code: Disputed: MCC GL Coda: Account GL Code: 12/25/2016 Expense Description 52134 14.50 52129 151.65 52130 15.50 52130 12/19/2016 KROGER R146HUNTSVILLE,TX -77340 53.35 Christmas Dinner Report Run By: Lee Woodward (TXCOH0983, Account Group Manager) Page 1 of 3 01994-2017. MasterCard. All rights reserved. CHASE 0 J.FMorgan LEE WOODWARD, M2360 -CO HUNTSVILLE XX -03579447 1212 AVE M HUNTSVILLE, TX 773404608 USA Accounting Code Detail Posting Date: 12/06/2016 - 01/05/2017 Run Date: 01/12/2017 Report ID:ed10020 Fosting Dake Transaction Dale Descriialan F. xpe iIse Aimunt Accounting Codes Fund: Vendor Number. Project #-Fund: Disputed__ 12/2212015 Expense Description Accounting Codes Fund: Vendor Number. Project #-Fund: Disputed: 01/04/2017 Expense Description Accounting Codes Fund: Vendor Number. Project #-Fund: Disputed: 101 Division: 112 Expense Code: 10341 Invoice Number. Xmas P.O. Number. Project#-DMsion: Project# -Expense Code: MCC GL Code: Avcowa GL Code: 52134 12,21,2016 MINTED LLC415-3991 100,CA -94133 289.11 3/2/17 Invites 101 DMslon: 112 Expense Code: 10358 invoice Number. 3/2/17 P.O. Number. Project#-DMsion: Project# -Expense Code: MCC GL Code: Account GL Code: 011030017 KROGER iii45HUNTSVIL E.TX-77340 councl( snacks 101 Division: 112 Expense Code: 10341 Invoice Number. CC chips P.O. Number. Project#-DMslon: Project# -Expense Code: MCC GL Coda: Account GL t0: 01/04/2017 01103/2017 USPS PO 484215034 DH UNTSVI LLE,TX -77320 Expense Description 3/2 Stamps Accounting Codes Fund: 101 Division: 112 Expense Code: Vendor Number. 10358 Invoice Number. Stamps P.O. Number. Project# -Fund: Project it -Division: Project# -Expense Code: Disputed: _ _ MCC GL Code: _ Account GLCode: 01(05/2017 01/0412017 HUNTSVILLEWALKER COUNT938-295.8113.TX -77340 Expense Description LW Retreat Report Run By: Lee Woodward (TXCOH0983, Account Group Manager) Page 2 of 3 © 1994-2017. MasterCard. All rights reserved. 55085 52134 55085 35-93 if,. I.? CHAISE ! i J.fMorgan LEE WOODWARD, M2360 -CO HUNTSVILLE XX -03579447 1212 AVE M HUNTSVILLE, TX 773404608 USA Accounting Code Detail Posting Date: 12/06/2016 - 01/05/2017 Run Date: 01/12/2017 Report ID: sd10020 Posting.bate Transaction Data °ascript on Expense AmdiM Accounting Codes Fund: Vendor Number. Project #-Fund: Disputed: 101 Division: 114 Expense Code: 8992 Invoice Number. LW Retreat P.O. Number. Project #-Division: Project #-Expense Code: MCC GL Code: Account GL Code: Report Run By: Lee Woodward (TXCOH0983, Account Group Manager) Page 3 of 3 ID 1904-2017. MasterCard. All rights reserved. 55080 Total 693.00 12/19/2016 City of Huntsville, Texas Mail - Receipt from Fresh donuts 4`.a Lee Woodward <Iwoodward@huntsvilletx.gov> Receipt from Fresh donuts \\() 1 _. ^ 52 1j3 1 message Fresh donuts via Square <receipts@messaging.squareup.com> Mon, Dec 19, 2016 at 8:44 AM Repty-To: Fresh donuts via Square <r mfzdm2crgj4wgtjtg53hkv2fgjgw6t2pmjdgm52niy.rYUZ.EgP9VYRR55UsXvSJ.e3566a4808d62598473b2cbc924be1e912eb0ee7@reply.squareup.com> To: Iwoodward@huntsvilletx.gov Square automatically sends receipts to the email address you provided. Learn rnore, Fresh donuts How was your experience? $16.50 Custom Amount $16.50 Total $16.50 MasterCard 9447 (Swipe) Fresh donuts 936-650-3312 Dec 19 2016 at 8:43 AM #6hQ2 Auth code: 036954 © 2016 Square, Inc. All rights reserved. 1455 Market Street, Suite 600, San Francisco, CA 94103 Suq are Privacy Pplicy • Notyour receipt? Manage preferences for digital receipts https://m ai I.google.com/mai I/u/0/7ui=2&i k=453176d0a2&view=pt&search=i nbox&th=159178a16cce636b&si m 1= 159178a16cce636b 1/2 Dipped Laurels Foil -Pressed RSVP Cards - Version 1 .,-w...... •,. n...no., .. u..ran ..'.. MIN-9KX-RVF preview my design ITEM QUANTITY & PRICE Foil -Pressed RSVP Cards 55 @ $119.00 PAPER & FORMAT Format: Flat Card Paper type: Signature Envelope: White Envelopes $0.00 SUBTOTAL $119.00 )RDE.. MORE C)1., ER `,S ()r: ENvEi.()PF:+ PAYMENT INFORMATION PAYMENT METHOD Mastercard Card number (last 4): 9447 BILLING ADDRESS Lee Woodward 1212 Ave M Huntsville, TX 77340 9362915413 ORDER TOTAL merchandise $284.00 promotion code AMDWED -$11.90 taxes $17.01 shipping $0.00 ORDER TOTAL: $289.11 the minted design challenge We uncover design genius through ongoing design competitions. At 12/15/2016 totERt CALL 855.DELIVER FOR ALL INQUIRIES cots Eater'. 7 Admin Application 101-I1`5z X30 Invoice No: 226263 Date: Thu, Dec 15, 2016 Store Code: 2877 Store: Huntsville (Mizell) Billing/Client Information City of Huntsville 1212 Avenue M Huntsville, TX 77340 Billing Phone: (936) 291-5413 Credit Card: MSTR(...9447) Pre-Auth #: 047659 Client: Megan Kaltenbach Client Phone: (936) 291-5413 Qty Description 1 Sandwich Tray - Large Sandwiches INVOICE Delivery Information Delivery: 12/15/2016 (12:00- 12:15 PM) City of Huntsville 1212 Avenue M Huntsville, TX 77340 Megan Kaltenbach Phone: (936) 291-5413 Number of Guests: 12 Order entered by: Djaria Printed: 12/15/2016 09:18 AM CST Tax Price Extension Oven -Baked Sandwich Trays 3 The Original 3 Ham & Cheese Original -style 3 Turkey Bacon Club 3 Angus Roast Beef & Cheese 3 Smoked Turkey Breast 1 Cranberry, Apple, Pecan & Chicken Salad Fresh Salads Choice of two dressings 1 Buttermilk Ranch Dressing 12 Assorted Chips 1 Deluxe Dessert Tray -Small A final invoice will be sent the day after your order is completed. To view your order history and to place your next order visit https://ordering.schlotzskys.com/ 1 Raspberry Vinaigrette (Fat Free) Chips Dessert Trays You work hard to take care of the people who count on you. Let us say thank you with our new Catering Kudoz rewards program. Learn more: https://cateringrewards.schlotzskys.com/Home *Tax Exempt (ON FILE) S 84.99 84.99 S 37.99 37.99 S 1.39 S 19.99 16.68 19.99 SubTotal: 159.65 Tax: 0.00 Amount: 159.65 Gratuity: Total: Sign: Print Name: Powered by MonkeyMedia Software https://www.mnkysoft.com/dev114/ store/main.cfm?app action=invoice&action=view&order jd=226263&shownav=l&popup=0 1/1 12/12/2016 City of Huntsville, Texas Mail - Texas Municipal Clerks has received your order qi Texas Municipal Clerks has received your order 1 message Texas Municipal Clerks <donotreply@z2systems.com> Reply -To: Texas Municipal Clerks <donotreply@z2systems.com> To: Lee Woodward <lwoodward@huntsvilletx.gov> Lee Woodward <Iwoodward@huntsvilletx.gov> Mon, Dec 12, 2016 at 12:13 PM Order #: 11594 Order Date: 12/12/2016 Thank you for your order from TMCA, Inc. . Your Order Number is 11594. If you have any questions about your order, please feel free to contact us. Our contact information is listed at the bottom of this email. Purchasing Information: E-mail Address: Iwoodward@huntsvilletx.gov Phone: 936 291-5403 Billing Address: 1212 Avenue M Huntsville, TX 77340 Order Grand Total: $70.00 Order Summary: Order #:11594 Shipping Address: Luncheon GUEST Ticket at the TMCCP Election Law Seminar - 11:30am, Ja 26, 2017 (1x) Graduation Processing Fee (1x) dol -Ita-- .550&) °1-114- 550w3 $20.00 T) Tax: $.00 Shipping: $.00 Total for this Order: $70.00 Please save this email for your records. If you have any questions, please contact us. Thanks again for shopping with us. Texas Municipal Clerks 940-565-3488 Texas Municipal Clerks https://mai I.google.com/m ai I/u/0/?ui=2&ik=453176d0a2&view=pt&search=i nbox&th=158f43d27af0b69d&si m 1=158f43d27af0b69d 1/1 )(91-11- S-2- Bey Hometown Grocer. Hometown Team. 223 IH 45 S 936 999-7000 Your cashier was PATTI 1 @ 2/6.00 DORITO CHIPS PC 2.99 F SC KROSER SAY I NtGS 0.01 SC RUFFLESRO1SAVINGS 1.30 2.99 F STCY SMP(.7 NAn1:1) 3.99 F LAYS KETTLE CFS NS 3.49 F KR0 HMS PI,.S1( 1 2.99 T KROGER PLUS CUSTOMER ****4**2715 KRO MENCH ON DIP PC 1.00 F SC KROGER SAV1t40S 1.39 PS GARLIC HUMUS PC 2.99 F SC KROGER SAVINGS 0.80 FSEL VEGGIE TRAY 12,99 F 1 @ 2/5.00 TRO WATER 2.50 F TAX EXEMPTION 0.25 **** BALANCE 35.93 HUNTSVILLE TX 77340MASTERCARD 35.93 se *********9443 7 - SWIPED REEL 000150 TOTAL: 35.93 MASTERCARD 35.93 EXEMPTED SALES AMT 2.99 CHANGE 0.00 TOTAL NUMBER OF IIEMS SOLD = 9 KROGER SAVINGS 3.50 TOTAL 3.50O SAN(8 %) $ 3.50 01/03/17 12:17pm 145 7 11`9 180 DEC L POINTS REMAINING = 218 THESE POINTS EXPIRE 1/31/17. EACH MONTH IS A SEPARATE ACCUMULATION PERIOD. POINTS 00 NOT COMBINE, HIGHEST UNREDEEMED OISC011NT FROM DEC OR CURRENT MONTH OFFERED AT THE PUMP. *45*4*4**1**'141444*1444'**4444.44**4** JANUARY FUEL. POINTS REDEEM !OOPTS TO SAVE .10 PER GAL. ON ONE PERF GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL -•UP, MEI POINTS (HIS ORDER :; 36 FUR POINTS THIS MONTH :36 VIISITS MWWrW1,1KRS U0ER. 0Mars /FUEL- FORBD,: FAJLS *******#141444***4*4444**4k*******14*f With Our low Prices You Saved Annual Card Savings $3.50 Now Hiring - AGA1y Today! jobs.kruger.com www.krager.com 1D\- \\i - bcAi5 DOWNTOWN HUNTSVILLE 1315 10TH ST HUNTSVILLE TX 77320-9998 0 01/03/2017 (800)2775-8777 4:46 PM Product Sale Description Oty National - 1 Parks FP (Unit Price:$7.52) Songbirds Bklt 1 (Unit Price:$9.40) Gi 5 ft sofFriendship (Unit Price:$5.64) Total Final Price $7.52 $9.40 $28.20 $45.12 Credit Gard Remitd $45.12 (Card Name:MasterCard) (Account #:XXXXXXXXXXXX9447) (Approval #:069809) (Transaction #:052) Order stamps at usps.com/shop or call 1-800-Stamp24. Go to usps.com/clicknship to print shipping labels with postage. For other information call 1 -800 -ASK -USPS. Get your mail when and where you want HNrsVILLEW+LNER COWITY CrW6E 1327 11TH ST HHISVILLE. TX 71390 (9:351 296.1113 Bank ID: 6101 Merchant ID: 000013132106 T.ru ID: 001 Phone Order OCOX0100019447 ItISTERCpRO Entry Method; Manual Total: $ 50.00 0164/17 Inv 0: AAArvd: Online Bus Code: ZIP HATCH Z CW2 Code: MATC#I M Retrieval R.f.a: 80100002 13:30:02 Aver Code: 09415 Bit/: Cu.to..r COPY 1! it «LL i3 TARGET EXPECT MGRS. PAY LESS: HUNTSVILLE - 936-649-3073 12/05/2016 10:38 AM EXPIRES 03/05/17 1111 GROCERY 203140432 203140599 271300303 284050103 1111111111 111111 111 HAWAIIAN PNC FT DOLE FN CAN DRY GALE FT 2 $ $1.69 ea COFFEEMATE 1=N $2.49 ,t• Saved $0.80 off $3.29 $2.09 $2.89 $3.38 HOME 253050044 UPUP DISPOSA T STATIONERY -OFFICE 053214115 BEV NAPKIN T SUBTOTAL TAX EXEMPT SALE TOTAL *9447 MASTERCARD CHARGE 1 INDICATES SAVINGS $4.99 $3.00 1 $18.84 $0.00 $18.84 $18.84 REC#2-6340-2533-0123-1397-1 VCD#752-251-048 \O\\\ b-2-1.21 Pickup Sales Receipt Town & Country Cleaners 1715 11tH St. Huntsville TX 77340 (936) 295-9118 townaludcountrydelivei y.com Kathy1-. Dec. 14,16 10:03a City Of Huntsville /Acct Pay, H.P D_ 1212 Ave M Huntsville TX 77340 peso iption 483185 1 louse3oId oC;C:ot.iN1 (-1 IAt2GE Thank Yo& Amount 14 50 1450 I�il II �Jl SZ) Hometown Grocer Hometown Team. 223 IH 45 S 936-999-7000 Your cashier was Alyssa KRO TOPPING 1.99 F KRO TOPPING 1.99 F KRO WALNUT PC 1.69 F SC KROGER SAVINGS 0.30 DCIC GOAT 2.44 F ILCHSTR CHS 7.69 F DCIC GOAT 2.44 F KRO SYRUP 1.38 F SWISS MISS MIX PC 4.19 F SC KROGER SAVINGS 0.40 KRO MALLOWS PC 1.49 F SC KROGER SAVINGS 0.20 KRO PICKLES PC 1.99 F SC KROGER SAVINGS 0.20 1,93 lb @ 8,99 /lb WT MRRY OLV BAR 17.35 F DR PEPPER 12PK PC 4.99 8 DIET COKE 12PK PC 4.99 B COKE CLASSIC 12PK PC 4.99 8 1 @ 2/5,00 KRO WATER 2.50 F KROGER PLUS CUSTOMER *******2715 TAX 1. **** BALANCE 63.35 HUNTSVILLE TX 77340 MASTERCARD Purchase ************9447 - SWIPED REF#: 085901 TOTAL: 63.35 MASTERCARD 63.35 CHATOTAL NUMBERGE OF ITEMS SOLD = 10500 0 KROGER SAVINGS $ 1.10 TOTAL COUPONS $ 1.10 TOTAL SAVINGS (1 %) $ 1.10 12/19/16 03:22pm 145 15 60 118 DECEMBER FUEL POINTS REDEEM 100PTS TO SAVE .10 PER GAL-. ON ONE PURCHASE OF UP TO 35 GAL, SAVE UP TO $1 PER GAL AT KROGER OR .10 PER GAL AT SHELL ON 1 FILL -UP. FUEL POINTS THIS ORDER = 62 FUEL POINTS THIS MONTH = 106 THIS MONTHS POINTS EXPIRE 1/31/17. VISIT WWW.KROGER.COM/FUEL FOR DETAILS ************************************** ************************************** Holiday Offer 17.00 ************************************** With Our Low Prices, You Saved $1.10 Annual Card Savings $515,26 Now Hiring - Apply Today! Jobs.kroger.com www.kroger.com